|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-022-001/125842-A
(DHAROO PUR)
|
3144004000NRG23150720220145240
|
15/07/2022
|
BAJRANGI
|
3144004WL018008
|
BAJRANGI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067237
|
|
BAJRANGI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/142
(DHAROO PUR)
|
3144004000NRG23150720220145241
|
15/07/2022
|
nisha
|
3144004WL018008
|
nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067246
|
|
nisha
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1550
(DHAROO PUR)
|
3144004000NRG23150720220145242
|
15/07/2022
|
AKANCHHA
|
3144004WL018008
|
AKANCHHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067244
|
|
AKANCHHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1559
(DHAROO PUR)
|
3144004000NRG23150720220145243
|
15/07/2022
|
GUDIYA VISHWAKARMA
|
3144004WL018008
|
GUDIYA VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067249
|
|
GUDIYA VISHWAKARMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/261
(DHAROO PUR)
|
3144004000NRG23150720220145244
|
15/07/2022
|
ANUP
|
3144004WL018008
|
ANUP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067251
|
|
ANUP
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/264
(DHAROO PUR)
|
3144004000NRG23150720220145245
|
15/07/2022
|
RANJANA
|
3144004WL018008
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067248
|
|
RANJANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/398
(DHAROO PUR)
|
3144004000NRG23150720220145246
|
15/07/2022
|
ANJALI DEVI
|
3144004WL018008
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067250
|
|
ANJALI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/408
(DHAROO PUR)
|
3144004000NRG23150720220145247
|
15/07/2022
|
KIRAN DEVI
|
3144004WL018008
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067245
|
|
KIRAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/410
(DHAROO PUR)
|
3144004000NRG23150720220145248
|
15/07/2022
|
SHAMSHER BAHADUR
|
3144004WL018008
|
SHAMSHER BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067247
|
|
SHAMSHER BAHADUR
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/414
(DHAROO PUR)
|
3144004000NRG23150720220145249
|
15/07/2022
|
SUNEETA
|
3144004WL018008
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067241
|
|
SUNEETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/415
(DHAROO PUR)
|
3144004000NRG23150720220145250
|
15/07/2022
|
HIRALAL
|
3144004WL018008
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067236
|
|
HIRALAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/417
(DHAROO PUR)
|
3144004000NRG23150720220145251
|
15/07/2022
|
RITA DEVI
|
3144004WL018008
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067240
|
|
RITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/418
(DHAROO PUR)
|
3144004000NRG23150720220145252
|
15/07/2022
|
NIRMALA DEVI
|
3144004WL018008
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067239
|
|
NIRMALA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/440
(DHAROO PUR)
|
3144004000NRG23150720220145253
|
15/07/2022
|
RAJA
|
3144004WL018008
|
RAJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067242
|
|
RAJA
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/537
(DHAROO PUR)
|
3144004000NRG23150720220145254
|
15/07/2022
|
MITHUN
|
3144004WL018008
|
MITHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067243
|
|
MITHUN
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/131856
(DHAROO PUR)
|
3144004000NRG23150720220145255
|
15/07/2022
|
RAMRATI
|
3144004WL018008
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067238
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|